1Z0-1054-26최신기출문제100%유효한인증시험자료

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Accounting and Close Processes	- Financial reporting 1. Financial Reporting Studio usage 2. Account analysis and reporting - Period close activities 1. Close monitoring and reconciliation 2. Subledger to GL reconciliation
Advanced Financials Features	- Allocations and automation 1. Automated accounting processes 2. Allocation rules - Intercompany accounting 1. Intercompany transactions 2. Balancing and eliminations
General Ledger Configuration	- Enterprise structure setup for Financials 1. Chart of Accounts design and setup 2. Ledger configuration - Accounting configuration 1. Accounting calendars 2. Currency setup and revaluation
Security and Integration	- Role-based access control 1. Financial roles and privileges - Integration with subledgers 1. AP/AR integration with GL 2. Data import and export processes
Journal Processing	- Journal approvals and posting 1. Approval workflows 2. Posting process and controls - Journal creation and management 1. Recurring journals 2. Manual journals

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최신 Oracle Cloud 1Z0-1054-26 무료샘플문제 (Q48-Q53):

질문 # 48
Task 3
Manage Chart of Accounts Mappings
Scenario
Your client needs to consolidate their UK Ledger to the Canadian parent ledger. Each Chart of Accounts has the following segments:
Company-LoB-Account-Cost Center-Product-Intercompany
Know that the Company, LoB, Product, and Intercompany segments share the same value sets.
Create a Chart of Accounts mappings to map UK Chart of Accounts to CA Chart of Accounts that meets the following specifications:
Cost Center Mapping
. Balance Sheet (0 and 000) should be mapped to
Balance Sheet
. All other cost centers should be mapped to 610
Account Mapping
. Asset accounts (in the 1000 range) should be
mapped to account 11101
. Liability accounts (in the 2000 range) should be
mapped to account 22100
. Equity accounts (in the 3000 range) should be
mapped to account 34000
. Revenue accounts (in the 4000 range) should be
mapped to account 42000
. Expense accounts (from 5000 onwards) should be
mapped to account 51100
Note:
Do not use conditions based on parents.
. Treat any account after the 5000 range as an expense.
Ensure all maps are numeric only.
When creating your mapping rules for each segment
please allow for existing and future segment values

정답：

설명：
See the Explanation for the complete Solution.
Explanation:
Here are the steps you need to follow:
In the Setup and Maintenance work area, go to the following:
Offering: Financials
Functional Area: Financial Reporting Structures
Task: Manage Chart of Accounts Mapping
Select the source chart of accounts (UK) and the target chart of accounts (CA) that you want to map.
Click on the Segment Rules tab to define the segment mapping rules. Enter the following information for each segment:
Segment Number: 1
Segment Name: Company
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 2
Segment Name: LoB
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 3
Segment Name: Account
Mapping Type: Range
Source From Value: 1000
Source To Value: 1999
Target Value: 11101
Mapping Type: Range
Source From Value: 2000
Source To Value: 2999
Target Value: 22100
Mapping Type: Range
Source From Value: 3000
Source To Value: 3999
Target Value: 34000
Mapping Type: Range
Source From Value: 4000
Source To Value: 4999
Target Value: 42000
Mapping Type: Range
Source From Value: 5000
Source To Value: 99999999
Target Value: 51100
Segment Number: 4
Segment Name: Cost Center
Mapping Type: Value
Source Value: 0
Target Value: Balance Sheet
Mapping Type: Value
Source Value: 000
Target Value: Balance Sheet
Mapping Type: Value
Source Value: *
Target Value: 610
Segment Number: 5
Segment Name: Product
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 6
Segment Name: Intercompany
Mapping Type: Value
Source Value: *
Target Value: *
Click on the Save and Close button to save the segment mapping rules.
You have successfully created a Chart of Accounts mapping for the given scenario. For more information, you can refer to the following resources:
Overview of the Chart of Accounts Mapping Page
Chart of Accounts Structures and Instances
How To Create A Chart Of Accounts Mapping For A Secondary Ledger
How To Bulk Upload The Mapping Rules In "Manage Chart of Accounts Mapping" Centralized Management of Chart of Accounts Configurations

질문 # 49
What are two uses of theColumn FlatteningandRow Flatteningfeatures?

A. Optimize parent/child relationships.
B. Create additional versions of a tree.
C. Set the status of a tree to active.
D. Verify correctness of trees.
E. View information for runtime performance.

정답：A,E

질문 # 50
What describes a legal jurisdiction?

A. It represents a legal employer used for payroll reporting.
B. It is a recognized party with rights and responsibilities given by legislation.
C. Its legislation applies to a group of countries or a single country, state, county, or parish.
D. It has the power to make laws and levy and collect fees and taxes.

정답：C

설명：
A legal jurisdiction is the territory or area where specific legislation applies. In Oracle Enterprise Structures, jurisdictions are defined so that legal entities, registrations, tax rules, and statutory reporting requirements can be associated with the correct legal framework. A jurisdiction can apply to a broad territory, such as a group of countries, or to a single country, state, county, or parish. Option B describes a legal authority, which is the body that has the power to make laws and levy or collect taxes.
Option C describes a legal entity, which is a recognized party with legal rights and responsibilities.
Therefore, the correct description of legal jurisdiction is the legislation-applicable territory. Oracle documentation defines jurisdictions as physical territories where legislation applies.

질문 # 51
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?

A. Account Monitor
B. Financial reports with embedded charts
C. Account Inspector and its charts
D. Smart View

정답：A

질문 # 52
Which two statements are true about the Intercompany Reconciliation report?

A. It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
B. It displays the intercompany receivables and intercompany payables balances in summary for a period.
C. You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
D. It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
E. It displays all clearing company balancing lines for a period.

정답：A,B

설명：
The Intercompany Reconciliation report is a tool that helps you reconcile your intercompany transactions and identify any discrepancies between the provider and receiver sides. The report shows the entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for a pair of provider and receiver legal entities. The accounted amounts may be different when the conversion rates used for the intercompany receivables and payables are different. Therefore, you can run the report using an additional currency and conversion rate that converts all amounts into a common currency for comparison. This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions. The report also displays the intercompany receivables and payables balances in summary for a period, and any differences between them. You can drill down on the links to view the balances by source and then by journal lines. You have full drill-down capabilities to the general ledger journal, subledger accounting entry, and source receivables or payables transaction.Reference:
Intercompany Reconciliation
Intercompany Reconciliation Reports

질문 # 53
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